| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 7210130302014 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | 2AF COMPANI |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 32,280 |
| Amount | 32,280 lekë |
| Invoice description | DSHP LIKUIDIM MATERIALE TE TJERA ZYRE FAT 29 DT 29.04.2014 UPROK 27 DT 17.04.2014 |